| Net Cash Provided by (Used in) Operating Activities |
$38,140,000 |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$73,122,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$56,246,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$91,140,000 |
USD |
1153% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$334,517,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$51,677,000 |
USD |
107% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.085 |
pure |
-28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$51,715,000 |
USD |
107% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,608,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Depreciation |
$22,813 |
USD |
593% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$35,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$231,730,000 |
USD |
-99% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,666,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,234,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$147,000 |
USD |
-87% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,272,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
-2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$58,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$147,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$47,241,000 |
USD |
132% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$100,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$368,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$766,781,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$378,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,898,000 |
USD |
77% |
Q4 2025 |
FY 2025 |